SAP Program REAMIBATCHSYNC - Program REAMIBATCHSYNC

Purpose
AMI Devices Batch Synchronization (FICA - Mass Activity framework)

This report allows you to process a very large number of devices eithersimultaneously or in separate tasks running in the background. Thesynchronization process consists of the replication of devices data withthe Meter Data Unification and Synchronization (MDUS) system.

Selection
When you first access the report, the system displays a selection screencomprised of a header section and four sections accessed by way of tabs:
Header section
Here you identify the synchronization activity for the device(s):

  • Date ID

    • ,,A date identifier. You specify the run execution date by choosing the
    Schedule program run button.
    ,,Note: This date is only an identifier and is not necessarilythe date on which the device(s) synchronization is ,,run.
    • Identification

      • ,,An additional identifier which you can use to differentiate runs withthe same date ID.
      General Selections tab
      This section allows you to select the devices that should besynchronized:
      • Device Category and Serial Number

        • ,,Allows you to specify the device category and serial number(s) youwish to synchronize
        • Installation

          • ,,Allows you to specify the installation and period during which youwish to synchronize
          • Advanced Meter System (mandatory field)

            • ,,Allows you to specify the advanced metering system associated with the
            devices you wish to synchronize
            • Type of Run

              • ,,When the Simulation Run flag is selected, the synchronizationwill be simulated - you will see the results of the ,,synchronization,but actual synchronization will not take place.
              Date and Periods tab
              Technical Settings tab
              Here you can specify whether you require automatic load distribution bythe system (where you only define the number of jobs) or explicit loaddistribution (where you explicitly specify how many jobs are to run onwhich hosts). For more information, see SAP Help for Contract AccountsReceivable and Payable (FI-CA), under Data Processing in Mass Runs.
              Logs tab
              The job log records status information and any errors that occur duringthe mass activity run. For more information, see SAP Help for ContractAccounts Receivable and Payable (FI-CA), under Data Processing in MassRuns.

              Activities
              Processing the synchronization
              Once you have specified your selection criteria and technical settings,choose the Schedule Program Run button and specify if you wish toprocess the synchronization right away or at a scheduled date and time.
              Saving your selection settings
              To save your selection settings (as a parameter record), choose theSave button at the top of the application window.
              Loading saved settings
              To load a saved parameter record, enter the corresponding date ID andidentification in the Date ID and Identification fields in the header.